My Oracle Support Banner

E1: 03B: Revenue Recognition Flag is not set Correctly When Recognition Date is Crossing Years (P03B116 ) (Doc ID 2630341.1)

Last updated on JANUARY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Revenue Recognition flag is not set correctly when the Same Period Inclusion checkbox is unchecked and the eligible recognition date calculated based on the Days From Configured Date is crossing years.

For example: An invoice with Invoice Date and G/L Date set to 11/30/2019; where the Eligible Recognition Date will be 01/09/2020; the system should send the invoice to the to the revenue recognition process.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.